NCC222266_NOI 94523 Payment Verification_20220620

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 6/17/2022 9:01:53 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 6/17/2022 9:07:47 AM (Review - NOI 94523 DAVIDSON SOUTH STREET
WASTEWATER IMPROVEMENTS PROJECT)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 6/17/2022 9:02 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: June 22, 2022 5:00 PM
6/17/2022 9:02 AM
by Workflow 6/17/2022 9:08:00 AM (Workflow Start Event)
Submit by Georgoulias, Bethany A 6/20/2022 7:32:26 AM (Payment Verification for NCC222266)
* Kristen Graham
• Georgoulias, Bethany A assigned the task to Georgoulias, Bethany A 6/20/2022 7:32 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: July 29, 2022 5:00 PM
6/17/2022 9:08 AM

STA—
NORTH CAROLINA
Environmental Quallty
Project Name DAVIDSON SOUTH STREET WASTEWATER IMPROVEMENTS PROJECT
Lot Numbers (If listed on the eNOI)
n/a
NC Reference No.* NCG01-2022-2266
Certificate of NCC222266
Coverage (COC) No.*
Invoice Date 6/17/2022
Initial Invoice No. NCC222266-2022
Initial Fee $ 100.00
Invoice Due Date 7/17/2022
Important: If you change the choice below to Payment NOT RECEIVED, the application will be rejected, and a COC will
not be issued. This is the ONLY way to reject an eNOI at this step.
Payment Received* Payment Received.
Payment NOT RECEIVED.
Payment Status PAID
Date Payment 6/20/2022
Received * (Or, if not received, date rejected for no payment)
Method of Payment* • electronic
check
Other
ePayment 638921696
Transaction Number*
NOI Tracking No. 94523
Tracking ID referenced upon submittal
This is an Express • No
Review Project Yes
Project Tracking ID NCC-MECKL-2022-DAVIDSON SOUTH STREET WASTEWATER
IMPROVEMENTS PROJECT